2002, 09-23 Permit: 02008211 SewerSroMNiCowry
SPOKANE COUNTY DIVISION OF BUILDING
AND CODE ENFORCEMENT -
1026 WEST BROADWAY AVENUE • SPOKANE, WA 99260-0050
Site Information
Project Information
Site Address: 11717 E LENORA DR
SPOKANE, WA 99206
Parcel Number: 45284.0724
Subdivision: UNKNOWN
Block: Lot:
Zoning: UNK
Owner: IIAGER, CLARK
Address: 11717 E LENORA DR
SPOKANE, WA 99206
Building Inspector: DAN IIOWARD
Water Dist:
Project Number: 02008211 Inv: 1 Issue Date: 9/23/2002
Permit Use: SEWER CONNECTION - SKYVIEW
Applicant: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Contact: NORM'S EXCAVATING
P.O. BOX 574
VERADALE, WA 99037 Phone: (509) 928-0580
Setbacks -Front: Left: Right: Rear:
Group Name:
Project Name:
i
Permits 1
Right of Wap
Contractor: UNKNOWN j
License#: UNKNOWN
CONST IN ROW -SEWER 11 1 $10.00
FOR RIGITF OF WAY INSPECTIONS CALL
(509) 477-3600 ENGINEERING
Total Pernlit Fee: $10.00
Sewer Connection Permit
Contractor: NORM'S EXCAVATING
License it: NORMSE•014C5
SEWER CONNECTION! -1-2:-1
$85.00 PROCESSING FEE 515.00
Total Permit Fee:
! 'i4.li Jt 1 1.
FOR SEWER INSPECTIONS CALL (509) MONDAY U'11L1'1'1L'S'8:30,'Si00 I'M ONDAY TH RU FRIDAY
111 C, E F
Call for inspection prior to cover. ONE WORKING DAY NOTICE'REQUIRED.
Contractor or applicant is to field locate and continn the elevation hand 1position of sewer.stub prior to any other excavation.
Sewer stubs are to be checked prior to connection to ensure that they have acceptable grade and are clear and unobstructed to the main
sewer Sewer lines should be constructed to, allow for gravity flow from the lowest level of the structure.
r
This permit must he presented to the job site inspector forventicati�on.' 1 o loclte'bun d cahles, gas piping, water lines, etc.
CALL BEFORE YOU DIG, (509)456-8000. •
STATE LAW RCW 19.122 REQUIRES THAT PRIOR TO ANY EXCAVATION 111E "CALL BEFORE YOU DIG" CENTER BE
NOTIFIED. CALL BEFORE YOU DIG AT LEAST 2 WORKING DAYS IN ADVANCE, (509)456-8000.
5100 00
Payment Summary
Total Fees AmountPaid AmountOwing
$110.00 $110.00 $0.00
Tran Date Receipt # Payment Amt
9/23/2002 7368 $110.00
Processed By: BURRIS, ROBIN
Printed By: SCI-INEIDER, PENNY Page 1 of 1